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Unaudited Financial Statements for the Year Ended 30 September 2015 |
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K2 Agency Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2015 |
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K2 Agency Limited |
K2 Agency Limited (Registered number: 04479392) |
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Contents of the Financial Statements |
for the year ended 30 September 2015 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 4 |
K2 Agency Limited |
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Company Information |
for the year ended 30 September 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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K2 Agency Limited (Registered number: 04479392) |
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Balance Sheet |
30 September 2015 |
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2015 | 2014 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 September 2015 and |
30 September 2014: |
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2015 | 2014 |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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The loan to the Director was repaid after the balance sheet date |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
K2 Agency Limited (Registered number: 04479392) |
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Balance Sheet - continued |
30 September 2015 |
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The financial statements were approved by the director on
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K2 Agency Limited |
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Report of the Accountants to the Director of |
K2 Agency Limited |
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The following reproduces the text of the report prepared for the director and members in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance |
Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Director are not required to be filed |
with the Registrar of Companies. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages to and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Accountants |
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13 June 2016 |